| Executed | 22.02.2023 |
|---|---|
| Registered | 20.02.2023 |
| Invoice | 3710102272023 |
| Institution | Admin Qendrore e ISHP (3535) 1010227 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Udhetim i brendshem 203,500 |
| Amount | 203,500 lekë |
| Invoice description | 1010227-Administrata Qendrore e ISHP-se dieta, aut 163, 163/1 dt 24.01.2023, aut 221/1, 221/2, 221/3 dt 02.02.2023, aut 169, 169/1 dt 25.01.2023, aut 197, 197/1 dt 30.01.2023, aut 211/3, 211/4, 211/5, 211/7 dt 01.02.2023, 181 dt 25.01.2023 |